|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANPUR
|
BH-07-009-012-04035200/2648
(Sohaipur)
|
0507009000NRG24100720230458654
|
13/07/2023
|
SUBODH KUMAR
|
0507009WL056188
|
SUBODH KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741317503
|
|
SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
MANPUR
|
BH-07-009-012-04035200/6075
(Sohaipur)
|
0507009000NRG24100720230458655
|
13/07/2023
|
SEEMA KUMARI
|
0507009WL056188
|
SEEMA KUMARI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741317493
|
|
SIMA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-012-04035200/6077
(Sohaipur)
|
0507009000NRG24100720230458657
|
13/07/2023
|
USHA DEVI
|
0507009WL056188
|
USHA DEVI
|
00045
|
BARB0MANPUR
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741317495
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-012-04035200/6084
(Sohaipur)
|
0507009000NRG24100720230458664
|
13/07/2023
|
RAVI KUMAR
|
0507009WL056188
|
RAVI KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741317494
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-012-04035200/6086
(Sohaipur)
|
0507009000NRG24100720230458665
|
13/07/2023
|
BASANTI DEVI
|
0507009WL056188
|
BASANTI DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741317492
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
BH-07-009-012-04035200/6080
(Sohaipur)
|
0507009000NRG24100720230458661
|
13/07/2023
|
PRAVESH KUMAR
|
0507009WL056188
|
PRAVESH KUMAR
|
00048
|
BKID0004475
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741317498
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MANPUR
|
BH-07-009-012-04035200/6078
(Sohaipur)
|
0507009000NRG24100720230458659
|
13/07/2023
|
SHANTI DEVI
|
0507009WL056188
|
SHANTI DEVI
|
00089
|
CBIN0281281
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741317496
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MANPUR
|
BH-07-009-012-04035200/6082
(Sohaipur)
|
0507009000NRG24100720230458663
|
13/07/2023
|
PAPPU KUMAR
|
0507009WL056188
|
PAPPU KUMAR
|
00176
|
IDIB000M630
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741317499
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MANPUR
|
BH-07-009-012-04035200/6076
(Sohaipur)
|
0507009000NRG24100720230458656
|
13/07/2023
|
SUBODH KUMAR
|
0507009WL056188
|
SUBODH KUMAR
|
00354
|
PUNB0586000
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741317500
|
|
PRAVESH PASWAN SO RAJENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANPUR
|
BH-07-009-012-04035200/6079
(Sohaipur)
|
0507009000NRG24100720230458660
|
13/07/2023
|
GAUTAM KUMAR
|
0507009WL056188
|
GAUTAM KUMAR
|
00354
|
PUNB0586000
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741317501
|
|
Gautam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-012-04035200/1821
(Sohaipur)
|
0507009000NRG24100720230458653
|
13/07/2023
|
RAMESH YADAV
|
0507009WL056188
|
RAMESH YADAV
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741317497
|
|
MR RAMESH YADAV X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
MANPUR
|
BH-07-009-012-04035200/6081
(Sohaipur)
|
0507009000NRG24100720230458662
|
13/07/2023
|
MUNNI DEVI
|
0507009WL056188
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741317502
|
|
MUNNI DEVI W/O DHARMENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|